Appendix 2
To the development and approval rules
(re-approval) of budget programs
(subprogramm) and requirements for their content
Form 9
Approved by the Akim's order
Zaporizhia Rural District
Zhaksyn district28» декабря 20No. 47 dated December 28, 2022
BUDGET PROGRAM
1240304 State Institution " Akim's office of Zaporizhia rural district
Zhaksyn district"
code and name of the budget program administrator
for 2023-2025 years
Code and name of the budget program 008 "Lighting the streets of localities"
Head of the budget program Acting Akim of Zaporozhye rural district Dzhetekenova Banu Tulegenovna
Regulatory framework of the budget program: Budget Code of the Republic of Kazakhstan dated December 4, 2008, Law of the Republic of Kazakhstan dated January 23, 2001 "On Local Public Administration and self-government in the Republic of Kazakhstan", Order of the Minister of Finance of the Republic of Kazakhstan dated 11December11, 2008 No.1370 . Decision of Zhaksyn district Maslikhat No. 23.12.2022 77BC-45-1of 23.12.2022"On budgets of villages and rural districts of Zhaksyn district for 2023-2025 years"
Type of budget program:
depending on the level of state administration: budget programs of a district in a city, a city of district significance, a settlement, a village, or a rural district
depending on the content: implementation of state functions, powers and provision of public services resulting from them
, depending on the method of implementation: individual
current/development: current
The purpose of the budget program is to provide organizational, legal, socio-economic conditions for the implementation of measures to improve the lives of citizens.
ЗадачаBudget program task (final result):
Conducting events for lightingю the streets of the rural district.
Description (justification) of the budget program - Providing street lighting in Zaporizhia rural district.
|
Budget program |
||||||
|
expenses, total Budget program |
expenses Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2021 g |
20222 |
2023 |
2024 g. |
202202 5 g. |
||
|
topographic survey services for land plots under electric poles |
thousand tenge |
|
1368.0 |
|
|
|
|
Works on the preparation of a land cadastral plan for a land plot within the city limits settlement, establishment (removal) of borders in kind of land plots for the establishment of power lines for lighting villages of the streets of Zaporozhye rural district |
thousand tenge |
|
320,0 |
|
|
|
|
carrying out works on lighting the streets of villages of Zaporozhye rural district |
thousand tenge |
|
|
4846,0 |
4846,0 |
4923,0 |
|
Total expenses under the budget program |
thousand tenge |
|
1688,0 |
4846,0 |
4846,0 |
4923,0 |
|
Indicators of direct result |
Unit of measurement |
Reporting year |
Plan of the current year |
Planning period |
||
|
2021 g |
20222 |
2023 |
2024 g. |
202202 5 g. |
||
|
length of land plots for topographic survey under electric poles |
km |
|
10 |
|
|
|
|
Work on the preparation of a land cadastral plan for a land plot within the boundaries of a locality, establishment (removal) of borders in accordance with the land plots in kind for the installation of power lines for lighting villages streets of Zaporizhia rural district |
Works |
|
2 |
|
|
|
|
works on lighting streets of villages of Zaporizhia rural district |
Works |
|
|
2 |
2 |
2 |
008 "Lighting the streets of localities"